Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
861573
Funding Year:
2002
470#:
129780000374182
471#:
322940
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,206.90
Last Date of Service:
2008-12-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,206.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.00
$15,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.00
$15,465.00
Discount Percent:
66
66
Requested Amount:
$10,206.90
$10,206.90